Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-087-10-41  08-0P9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-74-63.0/71.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-11-13                      
ALL AMERICAN ASPHALT                                                                    
P O BOX 2229                                                                            
CORONA CA 92878                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,637,101.32            0.00                      
2.a. Extra Work                          38,142.02            0.00                      
  b. Adjustment Comp.                   -17,401.05      -17,401.05                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,657,842.29      -17,401.05                      
5. Mobilization                          66,000.00            0.00                      
6. Total Work Completed    3,723,842.29                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,723,842.29      -17,401.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -17,401.05